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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 28 BRAHMESHWAR BAG TANKAPANI ROAD BHUBANESHWAR 751018 | KHORDHA | ODISHA | 751018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 1 YUKON ENTERPRISES PRIVATE LIMITED INDUSTRIAL ESTATE INDUSTRIAL ESTATE SUNDERGARH ODISHA 769004 | SUNDARGARH | ODISHA | 769004 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical offline tender documents not submited |
Tender Value
₹14.6 L
EMD Value
₹29,290
Closing Date
30 Jan 2025, 2:00 pmClosed
EE ACR
EE ACR OFFICE
Supply and fixing underdeck insulation work under the ceiling in AIIMS Bhubaneswar.
2025_AIIMO_843497_1
AIIMS/BBSR/ENGG/ACR2025/NIT/41
Open Tender
Job Works
Percentage
60 days
AIIMS, BBSR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹29,290
Yes
28 Feb 2025
8 Jan 2025
31 Jan 2025
8 Jan 2025
30 Jan 2025
8 Jan 2025
eProcurement System Government of India Created By: MUKESH KUMAR PANDEY Created Date/Time: 28-Feb-2025 03:46 PM Tender Title: Supply and fixing underdeck insulation work under the ceiling in AIIMS Bhubaneswar. Tender ID: 2025_AIIMO_843497_1
Tender Inviting Authority: Executive Engineer (ACR)
Name of Work: Supply and fixing underdeck insulation work under the ceiling in AIIMS, Bhubaneswar
Contract No: AIIMS/BBSR/ENGG/ACR-2025/NIT/41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YUKON ENTERPRISES PVT LTD (GSTN-21AADCG4107E1ZD) BID ID -3163736 1464500.00 -4.00 1405920.00 Fourteen Lakh Five Thousand Nine Hundred and Twenty
2.00 M/S DURGA SUPPLY AGENCIES (GSTN-21ADAPP6465D1ZV) BID ID -3164105 1464500.00 2.50 1501112.50 Fifteen Lakh One Thousand One Hundred and Tweleve
3.00 SAHOO ENGINEERING SERVICES (GSTN-NA) BID ID -3161768 1464500.00 -16.00 1230180.00 Tweleve Lakh Thirty Thousand One Hundred and Eighty
Lowest Amount Quoted BY: SAHOO ENGINEERING SERVICES(1230180.00)
BOQ Summary Details Tender Title: Supply and fixing underdeck insulation work under the ceiling in AIIMS Bhubaneswar. Tender ID: 2025_AIIMO_843497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHOO ENGINEERING SERVICES (BID ID -3161768) 1230180.00 L1
2 YUKON ENTERPRISES PVT LTD (BID ID -3163736) 1405920.00 L2
3 M/S DURGA SUPPLY AGENCIES (BID ID -3164105) 1501112.50 L3
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